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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Village Panchayat & Equivalent :
Nadini
Type Of Transaction
Expenditures
Activity Code
10308458
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
88,068
Particulars
Material Purchase for hand Pump rebor Work Virendra Singh and Chandra Bhushan and Surendra Singh and Bhola Gaud
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046837997
Cheque No :
051523
Cheque Date :
27/09/2018
MS Vindhy Enterprises
22,017
Cheque
Account Type : Bank
Account No. :
50046837997
Cheque No :
051525
Cheque Date :
27/09/2018
MS Vindhy Enterprises
22,017
Cheque
Account Type : Bank
Account No. :
50046837997
Cheque No :
051521
Cheque Date :
27/09/2018
MS Vindhy Enterprises
22,017
Cheque
Account Type : Bank
Account No. :
50046837997
Cheque No :
051527
Cheque Date :
27/09/2018
MS Vindhy Enterprises
22,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:21:59 PM.
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